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2022-236-E-AMS-C.T. Wilson Construction-Whitted Transaction Window Completion Date Extension Only
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2022-236-E-AMS-C.T. Wilson Construction-Whitted Transaction Window Completion Date Extension Only
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Last modified
6/27/2022 11:10:32 AM
Creation date
6/27/2022 11:10:28 AM
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Contract
Date
6/23/2022
Contract Starting Date
6/23/2022
Contract Ending Date
6/25/2022
Contract Document Type
Contract
Amount
$0.00
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Revised 06/21 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />_____________________________________________________________________________________________________ <br /> <br />Party/Vendor Name: C.T. Wilson Construction Co. Inc Party/Vendor Contact Person: James Taylor (james.taylor@ctwilson.com) Contact Phone: <br />919.383.2535 Party/Vendor Address: 150 Golden Drive, Suite 200 City Durham State: NC Zip: 27703 Department: AMS/HD Amount: 0.00 Purpose: <br />Whitted Transaction Window Completion Date Extension Only Budget Code(s): 61370035-892000-30012 Vendor # 64422 (N/A if new vendor) <br />Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 6/24/2022 Approved <br />by Board Yes No Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY Budget Yes No <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated <br />prior to execution of the agreement: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br />Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have already begun or been <br />completed please briefly describe the nature of the emergency condition that was addressed: N/A <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br />DocuSign Envelope ID: 3F5CB03E-6FBA-4122-9B4E-8F7F913E94A0 <br />6/23/2022 <br />6/24/2022 <br />6/24/2022 <br />6/25/2022
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